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Chetan Nayyar, Internal Audit Manager

Chetan Nayyar

Internal Audit Manager·United Health Group

India

Master's degree, Chartered Accountancy

Work experience

Total years of experience: 15 years, 0 months

Internal Audit Manager

March 2023 - Present

United Health Group

Noida, India

March 2023 - Present

Leading and Managing ICFR Engagements for Indian Entities
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement

Company industry:
Insurance & TPA
Job role:
Accounting and Auditing

Deputy Manager - Internal Audit

March 2019 - February 2023

United Health Group

Delhi, India

March 2019 - February 2023

Leading ICFR Engagements for Indian Entities
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement

Company industry:
Other Healthcare Services
Job role:
Accounting and Auditing

Assistant Manager Internal Audit

August 2016 - February 2019

United Health Group

India

August 2016 - February 2019

Company industry:
Other Healthcare Services
Job role:
Accounting and Auditing

Associate Consultant-Governace Risk & Compliance Services

February 2012 - August 2016

KPMG

Gurgaon, India

February 2012 - August 2016

Internal Audits, Internal Financial Controls, SOP Formation, Project Audits

Company industry:
Accounting
Job role:
Accounting and Auditing

Audit Excutive

December 2011 - February 2012

Lokeshwar Mathur & Co.

Delhi, India

December 2011 - February 2012

Statutory Audit & Tax Audit

Company industry:
Accounting
Job role:
Accounting and Auditing

Audit Executive

June 2011 - November 2011

S.C.Vasudeva & Co.

Ludhiana, India

June 2011 - November 2011

Statutory Audits & Tax Audits

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Institute of Chartered Accountants of India

May 2011

May 2011

Master's degree, Chartered Accountancy

India

GPA (percentage): 55%

GPA (percentage): 55%

Largest Accounting Course in India

Panjab University

June 2006

June 2006

Bachelor's degree, Commerce

India

GPA (percentage): 59%

GPA (percentage): 59%

Bachelor degree in Commerce

Skills

IT Audit
Expert
IT Audit
Expert
Internal Controls
Expert
Internal Controls
Expert
Statutory Audit
Expert
Statutory Audit
Expert
Tax Audits
Expert
Tax Audits
Expert
Internal Audit
Expert
Internal Audit
Expert
Communication
Intermediate
Communication
Intermediate
Report Writing
Intermediate
Report Writing
Intermediate
IT Audit
Intermediate
IT Audit
Intermediate
Internal Controls Testing
Intermediate
Internal Controls Testing
Intermediate
Internal Audit
Expert
Internal Audit
Expert
Tax Audits
Expert
Tax Audits
Expert
Statutory Audit
Expert
Statutory Audit
Expert
Internal Controls
Expert
Internal Controls
Expert

Languages

English
Intermediate
Hindi
Expert
Punjabi
Native Speaker

Training and Certifications

Certifications
Certified Internal Auditor (CIA)
Sep 2021
Cybersecurity Fundamentals
Sep 2018

Training
ISO27701
BIS
Aug 2020
ISO27701
BIS
Aug 2020
General Management and Communication Skills
Institute of Chartered Accountants of India
May 2011

Hobbies

  • Listening to music
  • Participating in Religious Activities
  • Participating in CSR Activities